| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 63,718 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 602 |
| Total Cost Reports Submitted | 1 | Total Deaths | 744 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -142 |
| Total Cost Reports Reopened | 0 | Total International Migration | 72 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,132 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 1,062 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,262,550 | Total Charges | 23,737,009 | ||
| Fixed Assets | 3,582,614 | Contract Allowance | 9,955,673 | ||
| Other Assets | 29,146 | Operating Revenue | 13,781,336 | ||
| Total Assets | 10,874,310 | Operating Expenses | 16,965,435 | ||
| Current Liabilities | 2,348,000 | Operating Margin | -3,184,099 | ||
| Long Term Liabilities | 29,719 | Other Income | 2,898,747 | ||
| Total Equity | 8,496,591 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,874,310 | Net Profit or Loss | -285,352 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $222,280 | Revenue per Bed | $918,756 | Revenue per Person | $216 |
| Net Margin per Discharge | ($51,356) | Net Margin per Bed | ($212,273) | Net Margin per Person | ($50) |
| Net Profit per Discharge | ($4,602) | Net Profit per Bed | ($19,023) | Net Profit per Person | ($4) |
| Net Fixed Assets per Discharge | $57,784 | Net Fixed Assets per Bed | $238,841 | Net Fixed Assets per Bed | $56 |
| Long Term Debt per Discharge | $479 | Long Term Debt per Bed | $1,981 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 4,248 | ||
| Occupancy Rate | 10.7 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,234 | Net Fixed Assets | 2,211 | Population Estimate | 856 |
| Total Revenue | 2,216 | Long Term Liabilities | 2,045 | Total Patient Discharges | 2,346 |
| Net Margin | 2,251 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 2,619 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,175,372 | 742,500 | 4.2766 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,754,253 | 3,396,275 | 1.3998 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 381,454 | 13 | Nursing Administration | 74,860 |
| 02,03 | Captial Related - Movable Equipment | 546,654 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,573,378 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,418,421 | 16 | Medical Records and Medical Library | 179,797 |
| 06 | Maintenance and Repairs | 946,560 | 17 | Social Services | 65,418 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 372,039 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 613,946 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,172,527 |